PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/15/18 EST. NO. 001 TIME 03:27 PM R.E. NAME: COLLINS, RON 02-3H2104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/15/18 EST. NO. 001 TIME 03:27 PM R.E. NAME: COLLINS, RON 02-3H2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2104 TIME 03:27 PM ESTIMATE NO. 001 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 06/15/18 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-910 ----------------------- LAMON CONSTRUCTION IN PLUMAS COUNTY ON ROUTE 70 FROM 871 VON GELDERN WAY GREENHORN RANCH ROAD TO 0.2 MILE YUBA CITY CA 95991 EAST OF SLOAT ROAD AND ON ROUTE 89 FROM 0.3 MILE SOUTH OF ALTA CAMP ROAD TO CANYON DAM PICNIC AREA FED. AID NO. N O N E AC OVERLAY, REPLACE AC SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.800 12,800.00 0.800 12,800 003 TRAFFIC CONTROL SYSTEM LS 175,500.0000 175,500.00 0.200 35,100.00 0.200 35,100 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.0000 3,660.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.200 1,600.00 0.200 1,600 006 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.200 900.00 0.200 900 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 660.0000 660.00 0.500 330.00 0.500 330 008 TREATED WOOD WASTE LB 0.0900 7,722.00 0.000 0 009 SHOULDER BACKING TON 35.9000 308,022.00 0.000 0 010 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 011 PREPAVING GRINDING DAY EA 12,700.0000 63,500.00 2.000 25,400.00 2.000 25,400 012 REPLACE ASPHALT CONCRETE SURFACING CY 270.0000 410,400.00 725.000 195,750.00 725.000 195,750 013 HOT MIX ASPHALT (TYPE A) TON 112.0000 3,315,200.00 0.000 0 014 DATA CORE LS 5,380.0000 5,380.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.1500 5,253.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.1500 978.50 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.1500 8,909.50 0.000 0 018 TACK COAT TON 1,235.0000 98,800.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 4.4500 13,038.50 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.1400 72,480.20 0.000 0 021 PAVEMENT MARKER EA 8.3000 16,185.00 0.000 0 (RETROREFLECTIVE-RECESSED) 022 OBJECT MARKER (TYPE L-1) EA 43.2500 562.25 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2104 TIME 03:27 PM ESTIMATE NO. 001 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 06/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET OBJECT MARKER EA 23.0000 322.00 0.000 0 024 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.5000 99,705.00 0.000 0 025 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 33.2500 23,275.00 0.000 0 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 776.0000 2,328.00 0.000 0 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 0.000 0 028 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,530.0000 37,950.00 0.000 0 029 INTERMEDIATE ANCHOR EA 881.0000 2,643.00 0.000 0 030 RECONSTRUCT STRENGTHENED RAIL SECTION LF 72.0000 2,736.00 0.000 0 031 REMOVE GUARDRAIL LF 1.9400 10,107.40 0.000 0 032 RECONSTRUCT GUARDRAIL LF 18.8500 4,147.00 0.000 0 033 ADJUST GUARDRAIL LF 8.8500 11,416.50 0.000 0 034 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 887.0000 5,322.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING SQFT 9.4000 16,732.00 0.000 0 036 THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 96,600.00 0.000 0 (SPRAYABLE) 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.2000 11,016.00 0.000 0 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,775.0000 2,775.00 0.200 555.00 0.200 555 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2104 TIME 03:27 PM ESTIMATE NO. 001 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 06/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 273,685.00 273,685.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 273,685.00 273,685.00 ORIGINAL CONTRACT AMOUNT 4,869,025.85 TOTAL WORK COMPLETED 273,685.00 273,685.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 273,685.00 273,685.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/09/18 45 06/08/18 06/08/18 08/10/18 9 0 0 0 6% 20% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/18